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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS BY DEPARTMENT
<br />2019 2023thru
<br /> Total20192020202120222023DepartmentProject #Priority
<br />Economic Development
<br />19-EDA-001 326,130246,130 40,000 40,000Gateway Signs n/a
<br />326,130246,130 40,000 40,000Economic Development Total
<br />Government Buildings
<br />19-Bldg-005 430,000230,000 50,000 50,000 50,000 50,000City Hall Maintenance 2
<br />430,000230,000 50,000 50,000 50,000 50,000Government Buildings Total
<br />Parks Department
<br />19-Park-001 295,000100,000 75,000 60,000 60,000Hard Court Reconstruction 3
<br />19-Park-002 155,00015,000 140,000Hazelnut Park Improvements 3
<br />19-Park-003 430,000125,000 120,000 120,000 65,000Playground Structure Replacement n/a
<br />19-Park-004 150,000150,000Park Improvements - TBD 2
<br />1,030,000390,000 260,000 195,000 125,000 60,000Parks Department Total
<br />Public Safety
<br />19-Pub-001 37,50216,616 6,978 8,540 5,368LJFD General Equipment n/a
<br />19-Pub-002 142,74032,940 35,380 19,520 54,900LJFD Rescue/Chief/Utility Vehicle Replacement n/a
<br />19-Pub-004 53,68031,037 15,323 7,320LJFD Station Capital n/a
<br />22-Pub-001 183,000183,000LJFD Engine/Ladder Replacement n/a
<br />416,92280,593 57,681 35,380 188,368 54,900Public Safety Total
<br />Sanitary Sewer Department
<br />19-Sew-001 300,000100,000 100,000 100,000Lift Station Rehabilitation 3
<br />19-Sew-002 800,000200,000 200,000 400,000Sewer Lining/Rehabilitation 3
<br />19-Sew-003 225,00025,000 200,000SCADA System 3
<br />20-Sew-001 1,200,0001,200,000TCAAP Trunk Sanitary Sewer & Lift Station 3
<br />2,525,000325,000 1,700,000 500,000Sanitary Sewer Department Total
<br />Street Department
<br />20-Str-004 2,750,0002,750,000Old Snelling Ave PMP w/ Intersection Impr at CR E 2
<br />20-Str-005 5,000,0002,500,000 2,500,000Future PMP 2
<br />20-Str-006 300,000300,000Lexington Improvements 2
<br />8,050,0005,550,000 2,500,000Street Department Total
<br />Surface Water Management Dept
<br />19-Storm-001 150,000150,000Karth Lake Shoreline and Lift Station Rehab 2
<br />19-Storm-002 550,000100,000 100,000 150,000 100,000 100,000Storm Pond and Outfall Maintenance 2
<br />700,000250,000 100,000 150,000 100,000 100,000Surface Water Management Dept Total
<br />Thursday, July 12, 2018Produced Using the Plan-It Capital Planning Software 1
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